Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,695 | 06/09/2021 | FFC/2021-22/P/11 | Expenditures | 1,500 | |||||||
29/09/2021 | XVFC/2021-22/R/4 | Transfer | 40,000 | 07/09/2021 | XVFC/2021-22/P/1 | Expenditures | 3,000 | |||||||
30/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 1,311 | 09/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 8,130 | |||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/2 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 30/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 6,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:56:30 AM. |